| 2024/06 - 中期 人民币(K¥) | 与去年末期 比较 | 2023/12 人民幣(K¥) | 2022/12 人民幣(K¥) | 2021/12 人民幣(K¥) | 2020/12 人民幣(K¥) | |
非流动资产 | ||||||
| 长期股权投资 | 0 | -- | 0 | 0 | 0 | 0 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 238,619 | -4.72% | 250,444 | 209,053 | 197,343 | 203,622 |
| 在建工程 | 126,516 | 25.37% | 100,912 | 10,339 | 2,869 | 3,329 |
| 无形资产 | 46,511 | -0.93% | 46,948 | 27,992 | 27,996 | 28,612 |
| 商誉 | 304,708 | 0.00% | 304,708 | 718,854 | 686,767 | 686,767 |
| 其他非流动资产 | 434,563 | -16.41% | 519,891 | 63,774 | 62,699 | 37,295 |
| 1,150,916 | -5.89% | 1,222,903 | 1,030,013 | 977,674 | 959,624 | |
流动资产 | ||||||
| 货币资金 | 108,173 | -40.62% | 182,186 | 194,152 | 140,208 | 215,968 |
| 应收账款 | 280,938 | 24.04% | 226,482 | 194,627 | 152,333 | 175,468 |
| 存货 | 120,670 | -18.49% | 148,041 | 110,960 | 144,283 | 112,940 |
| 其他流动资产 | 453,589 | 40.40% | 323,070 | 787,870 | 733,126 | 609,477 |
| 963,370 | 9.50% | 879,779 | 1,287,610 | 1,169,949 | 1,113,851 | |
流动负债 | ||||||
| 短期借款 | 117,100 | -- | 0 | 10,243 | 30,418 | 30,040 |
| 应付票据 | 129,354 | -15.44% | 152,971 | 43,047 | 46,619 | 3,673 |
| 应付帐款 | 112,697 | -8.26% | 122,849 | 80,807 | 84,910 | 79,602 |
| 其他流动负债 | 145,627 | -35.30% | 225,092 | 197,974 | 155,768 | 168,375 |
| 504,778 | 0.77% | 500,911 | 332,070 | 317,715 | 281,689 | |
| 流动资产净值 | 458,592 | 21.04% | 378,867 | 955,540 | 852,235 | 832,162 |
| 资产总额减流动负债 | 1,609,508 | 0.48% | 1,601,770 | 1,985,553 | 1,829,909 | 1,791,786 |
非流动负债 | ||||||
| 长期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 16,412 | -15.46% | 19,413 | 13,459 | 11,152 | 9,176 |
| 16,412 | -15.46% | 19,413 | 13,459 | 11,152 | 9,176 | |
总权益 | ||||||
| 实收股本 | 430,973 | 0.00% | 430,973 | 425,491 | 425,524 | 426,229 |
| 储备项目 | 1,136,396 | 1.02% | 1,124,918 | 1,515,388 | 1,393,232 | 1,356,381 |
| 股东权益 | 1,567,369 | 0.74% | 1,555,891 | 1,940,879 | 1,818,757 | 1,782,610 |
| 非控股权益 | 25,728 | -2.79% | 26,466 | 31,214 | 0 | 0 |